Civic Intelligence

Saving Grace Inc Aka Saving Grace Pet Adoption Center

990 • Fiscal year 2012 • EIN 93-1318052

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 03, 2013

Organization ProfileWWW.SAVINGGRACE.INFO
PO Box 80397495
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,611,626

Up $1,364 (+0.1%) from 2011

Net Assets

Up

$1,413,532

Up $7,972 (+0.6%) from 2011

Liabilities

Down

$198,094

Down $6,608 (-3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$641,880

Up $37,318 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $981,828Liabilities 2010: $179,339Net Assets 2010: $802,4892010Assets 2011: $1,610,262Liabilities 2011: $204,702Net Assets 2011: $1,405,5602011Assets 2012: $1,611,626Liabilities 2012: $198,094Net Assets 2012: $1,413,5322012Assets 2013: $1,666,848Liabilities 2013: $191,483Net Assets 2013: $1,475,3652013Assets 2014: $1,661,125Liabilities 2014: $193,284Net Assets 2014: $1,467,8412014Assets 2015: $1,611,756Liabilities 2015: $192,333Net Assets 2015: $1,419,4232015Assets 2016: $1,630,802Liabilities 2016: $186,700Net Assets 2016: $1,444,1022016Assets 2017: $1,804,543Liabilities 2017: $175,409Net Assets 2017: $1,629,1342017Assets 2018: $1,840,766Liabilities 2018: $116,250Net Assets 2018: $1,724,5162018Assets 2019: $1,749,353Liabilities 2019: $54,870Net Assets 2019: $1,694,4832019Assets 2020: $1,963,495Liabilities 2020: $59,282Net Assets 2020: $1,904,2132020Assets 2021: $1,935,488Liabilities 2021: $10,445Net Assets 2021: $1,925,0432021Assets 2022: $1,787,377Liabilities 2022: $25,119Net Assets 2022: $1,762,2582022Assets 2023: $1,704,879Liabilities 2023: $25,601Net Assets 2023: $1,679,2782023Assets 2025: $3,502,289Liabilities 2025: $13,260Net Assets 2025: $3,489,0292025

Highlighted filing

2012

Assets$1,611,626
Liabilities$198,094
Net Assets$1,413,532
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $615,5342010Revenue 2011: $1,219,616Expenses 2011: $604,562Net Income 2011: $615,0542011Expenses 2012: $641,8802012Revenue 2013: $727,643Expenses 2013: $665,808Net Income 2013: $61,8352013Revenue 2014: $687,565Expenses 2014: $695,091Net Income 2014: -$7,5262014Revenue 2015: $652,426Expenses 2015: $700,845Net Income 2015: -$48,4192015Revenue 2016: $655,432Expenses 2016: $630,753Net Income 2016: $24,6792016Revenue 2017: $823,754Expenses 2017: $638,722Net Income 2017: $185,0322017Revenue 2018: $844,212Expenses 2018: $748,830Net Income 2018: $95,3822018Revenue 2019: $674,256Expenses 2019: $704,288Net Income 2019: -$30,0322019Revenue 2020: $1,001,934Expenses 2020: $792,203Net Income 2020: $209,7312020Revenue 2021: $984,260Expenses 2021: $963,430Net Income 2021: $20,8302021Revenue 2022: $986,375Expenses 2022: $1,100,633Net Income 2022: -$114,2582022Revenue 2023: $1,130,146Expenses 2023: $1,213,125Net Income 2023: -$82,9792023Revenue 2025: $2,176,261Expenses 2025: $1,363,690Net Income 2025: $812,5712025

Highlighted filing

2012

Revenue-
Expenses$641,880
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Gross Receipts
$649,852
Mission and Program Overview

Mission

To champion, promote and protect the human-animal bond through responsible pet ownership.

Filing and Contact Details

Filer

EIN
93-1318052
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE AVAILABLE AT THE OFFICE UPON PRIOR WRITTEN REQUESTS MADE BY THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3HEALTH INSURANCE 11,677 VETERINARY 11,451 DIAGNOSTIC SUPPLIES 9,088 ADOPTION SUPPLIES 7,080 LIABILITY INSURANCE 6,545 RETAIL EXPENSE 5,682 MEDICAL SUPPLIES 5,651 ANTIPARASITICS 5,632 WORKERS COMP 5,283 TOOLS/EQUIPMENT 5,237 BANK CHARGES 3,525 EUTHANASIA DRUGS 3,326 MEDICATIONS 2,467 BEDDING/FURNISHINGS/ENRIC 2,325 PROPERTY TAXES 2,220 POSTAGE & SHIPPING 2,162 LICENSES-CERTIFICATIONS & 2,094 VOLUNTEER EXPENSES 2,071 PROVISION FOR BAD DEBT 2,019 PRINTING 2,018 BANK CHARGES:BANK SERVICE 1,747 FUNDRAISING EXPENSES 1,594 MISCELLANEOUS SUPPLIES 1,429 AUTO MILEAGE/FUEL 1,355 ADOPTABLE 1,326 OTHER ANIMAL SUPPLIES 1,144 EMPLOYEE MEETINGS/RECOGNI 1,135 AUTO REPAIR/MAINT 924 JANITORIAL SUPPLIES 811 INSURANCE:AUTO INSURANCE 682 TAXES 471 POST ADOPTED 383 EMPLOYEE BENEFITS-OTHER 360 VOLUNTEER INSURANCE 326 BAD DEBT 179 EDUCATION/OUTREACH 161 ANIMAL FEED & SUPPLEMENTS 127 MEETINGS/MEALS 50 COLLECTION FEES 19 EMPLOYEE BENEFITS 2
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY065000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 803
IRS990/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097495
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAVING GRACE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05416723907
IRS990/TotalAssets/BOY01610262
IRS990/TotalAssetsBOY01610262
IRS990/TotalAssets/EOY01611626
IRS990/TotalAssetsEOY01611626
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0238339
IRS990/TotalExpensesCurrentYear0641880
IRS990/TotalExpensesPriorYear0604562
IRS990/TotalFunctionalExpenses/Fundraising01594
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061238
IRS990/TotalFunctionalExpenses/ProgramServices0579048
IRS990/TotalFunctionalExpenses/Total0641880
IRS990/TotalFundrsngExpCurrentYear01594

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,611,626
Liabilities
$198,094
Net assets
$1,413,532
Revenue
-
Expenses
$641,880
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.01$3.49$2.18$1.36$0.81
2023Summary only. Only limited summary data is available for this year.$1.70$0.03$1.68$1.13$1.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.99$1.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.98$0.96$0.02
2020Summary only. Only limited summary data is available for this year.$1.96$0.06$1.90$1.00$0.79$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.69$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.72$0.84$0.75$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.18$1.63$0.82$0.64$0.19
2016Summary only. Only limited summary data is available for this year.$1.63$0.19$1.44$0.66$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$0.69$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.41$0.64
2011Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$1.22$0.60$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.80$0.62